EXPENSE CATEGORY SERVICES-LAND PLANNER

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation GWTP Land Acquisition - Govalle WTP 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 7400 24031805236 03/21/2024 Outstanding 101 SERVICES-LAND PLANNER 2024 March $4,500.00
2024 5 75 Building Services 8560 GCP-General Govt Proj 6001 Tokyo ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 24022104463 02/26/2024 Paid 101 SERVICES-LAND PLANNER 2024 February $9,000.00
2024 1 74 Financial Services 5150 Support Services Fund 4LPM Real Estate and Facilities Governance 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23100900293 10/12/2023 Paid 101 SERVICES-LAND PLANNER 2023 October $6,000.00
2023 12 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23092035849 90656 Landscape Architecture 09/25/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 September $519.87
2023 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23091510986 09/22/2023 Paid 101 SERVICES-LAND PLANNER 2023 September $9,000.00
2023 12 63 Watershed Protection 8124 GCP-Open Space PD/2018 O001 2018 Prop D - $72M Open Space O013 Stark Property 152 Contractuals 5615 Services-land planner Pharis Design Inc Vendor GAX 7400 23091510997 09/21/2023 Paid 101 SERVICES-LAND PLANNER 2023 September $15,000.00
2023 11 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C120 South Lamar Boulevard Corridor Improvements 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23082310079 08/31/2023 Paid 101 SERVICES-LAND PLANNER 2023 August $2,000.00
2023 11 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23081731909 90656 Landscape Architecture 08/21/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 August $27,697.84
2023 11 22 Austin Water 4570 Wastewater Improvements--Nva 4849 Williamson Creek Wastewater Interceptor ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23073109218 08/07/2023 Paid 101 SERVICES-LAND PLANNER 2023 August $7,000.00
2023 10 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23071328080 90656 Landscape Architecture 07/17/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 July $5,677.81
2023 8 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23052423041 90656 Landscape Architecture 05/25/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 May $2,238.75
2023 8 22 Austin Water 4570 Wastewater Improvements--Nva 4849 Williamson Creek Wastewater Interceptor ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23050806519 05/11/2023 Paid 101 SERVICES-LAND PLANNER 2023 May $3,500.00
2023 8 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23050220834 9566080 TRANSPORTATION 05/04/2023 Paid 111 DO 6100 20110201670 TRANSPORTATION 2023 May $41,111.38
2023 8 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23050220834 9566080 TRANSPORTATION 05/04/2023 Paid 121 DO 6100 20110201670 TRANSPORTATION 2023 May $8,316.66
2023 7 74 Financial Services 5150 Support Services Fund 4LPM Real Estate and Facilities Governance 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23041005549 04/17/2023 Paid 101 SERVICES-LAND PLANNER 2023 April $1,350.00
2023 7 22 Austin Water 4570 Wastewater Improvements--Nva 4849 Williamson Creek Wastewater Interceptor ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23041005553 04/17/2023 Paid 101 SERVICES-LAND PLANNER 2023 April $5,000.00
2023 7 22 Austin Water 4570 Wastewater Improvements--Nva 4849 Williamson Creek Wastewater Interceptor ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23040605463 04/14/2023 Paid 101 SERVICES-LAND PLANNER 2023 April $8,000.00
2023 7 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23041218857 90656 Landscape Architecture 04/13/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 April $3,074.96
2023 6 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23032817184 9566080 TRANSPORTATION 03/30/2023 Paid 111 DO 6100 20110201670 TRANSPORTATION 2023 March $23,000.00
2023 6 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23032817184 9566080 TRANSPORTATION 03/30/2023 Paid 121 DO 6100 20110201670 TRANSPORTATION 2023 March $6,000.00
2023 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23032817193 90656 Landscape Architecture 03/30/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 March $4,289.00
2023 6 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23031615965 9566080 TRANSPORTATION 03/20/2023 Paid 121 DO 6100 20110201670 TRANSPORTATION 2023 March $5,500.00
2023 6 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23031615965 9566080 TRANSPORTATION 03/20/2023 Paid 111 DO 6100 20110201670 TRANSPORTATION 2023 March $23,934.17
2023 6 63 Watershed Protection 8124 GCP-Open Space PD/2018 O001 2018 Prop D - $72M Open Space O013 Stark Property 152 Contractuals 5615 Services-land planner Pharis Design Inc Vendor GAX 7400 23030104412 03/09/2023 Paid 101 SERVICES-LAND PLANNER 2023 March $4,500.00
2023 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23030114372 90656 Landscape Architecture 03/06/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 March $4,698.00
2023 6 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L378 Land Acquisition - DIST1_GRN6 152 Contractuals 5615 Services-land planner Thrower Design LLC Vendor GAX 7400 23022304182 03/02/2023 Paid 101 SERVICES-LAND PLANNER 2023 March $7,500.00
2023 5 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23021412977 9566080 TRANSPORTATION 02/16/2023 Paid 121 DO 6100 20110201670 TRANSPORTATION 2023 February $4,600.00
2023 5 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23021412977 9566080 TRANSPORTATION 02/16/2023 Paid 111 DO 6100 20110201670 TRANSPORTATION 2023 February $19,000.00
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23020703685 02/15/2023 Paid 101 SERVICES-LAND PLANNER 2023 February $4,750.00
2023 5 60 Public Works 8119 GCP-Mobility P1/2016 L300 Capital Renewal - PWD L310 Fallwell Lane - Capital Renewal 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23012303294 02/07/2023 Paid 101 SERVICES-LAND PLANNER 2023 February $1,800.00
2023 5 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23012303298 02/07/2023 Paid 101 SERVICES-LAND PLANNER 2023 February $4,000.00
2023 4 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 23012310765 90656 Landscape Architecture 01/24/2023 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2023 January $17,057.27
2023 4 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23011910426 9566080 TRANSPORTATION 01/23/2023 Paid 131 DO 6100 20110201670 TRANSPORTATION 2023 January $5,800.00
2023 4 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 23011910426 9566080 TRANSPORTATION 01/23/2023 Paid 121 DO 6100 20110201670 TRANSPORTATION 2023 January $24,002.70
2023 4 60 Public Works 8119 GCP-Mobility P1/2016 L300 Capital Renewal - PWD L310 Fallwell Lane - Capital Renewal 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 23010902821 01/17/2023 Paid 101 SERVICES-LAND PLANNER 2023 January $6,500.00
2023 3 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L378 Land Acquisition - DIST1_GRN6 152 Contractuals 5615 Services-land planner Thrower Design LLC Vendor GAX 7400 22122102407 12/28/2022 Paid 101 SERVICES-LAND PLANNER 2022 December $1,800.00
2023 3 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22122007888 90656 Landscape Architecture 12/22/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 December $16,483.68
2023 2 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22112805637 9566080 TRANSPORTATION 11/29/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 November $7,600.00
2023 2 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22112805637 9566080 TRANSPORTATION 11/29/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 November $38,300.00
2023 2 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22112205344 90656 Landscape Architecture 11/28/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 November $1,428.68
2023 2 63 Watershed Protection 8124 GCP-Open Space PD/2018 O001 2018 Prop D - $72M Open Space O012 7.62-ac Bear Creek Property 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22102800919 11/15/2022 Paid 101 SERVICES-LAND PLANNER 2022 November $3,500.00
2023 2 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22110103434 9566080 TRANSPORTATION 11/03/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 November $48,000.00
2023 2 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22110103434 9566080 TRANSPORTATION 11/03/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 November $9,000.00
2023 1 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22102402720 90656 Landscape Architecture 10/25/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 October $2,936.13
2023 1 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22101201667 90656 Landscape Architecture 10/17/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 October $18,158.14
2023 1 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22101101339 9566080 TRANSPORTATION 10/13/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 October $26,510.69
2023 1 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22101101339 9566080 TRANSPORTATION 10/13/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 October $7,500.00
2023 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Thrower Design LLC Vendor GAX 7400 22100500087 10/10/2022 Paid 101 SERVICES-LAND PLANNER 2022 October $5,000.00
2023 1 44 Management Services 7796 Project Connect - Office Fund 7PCO Project Connect Office 7PCO Project Connect Office 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 7400 22100400080 10/10/2022 Paid 101 SERVICES-LAND PLANNER 2022 October $17,500.00
2023 1 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0672 FY22 PLD Fee in Lieu of Land L712 Land Acquisition - DIST5_INF11 152 Contractuals 5615 Services-land planner Thrower Design LLC Vendor GAX 7400 22100500086 10/10/2022 Paid 101 SERVICES-LAND PLANNER 2022 October $2,500.00
2022 12 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22090230830 9566080 TRANSPORTATION 09/06/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 September $7,677.87
2022 12 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22090230830 9566080 TRANSPORTATION 09/06/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 September $29,800.00
2022 11 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22082229476 90656 Landscape Architecture 08/25/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 August $6,217.58
2022 11 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22081128624 9566080 TRANSPORTATION 08/15/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 August $4,539.15
2022 11 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22081128624 9566080 TRANSPORTATION 08/15/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 August $28,000.00
2022 10 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22072627122 90656 Landscape Architecture 07/28/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 July $3,592.53
2022 10 60 Public Works 8119 GCP-Mobility P1/2016 L300 Capital Renewal - PWD L310 Fallwell Lane - Capital Renewal 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22072608916 07/28/2022 Paid 101 SERVICES-LAND PLANNER 2022 July $8,600.00
2022 10 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0672 FY22 PLD Fee in Lieu of Land L714 Land Acquisition - DIST3_GRN5 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22070607998 07/14/2022 Paid 101 SERVICES-LAND PLANNER 2022 July $5,000.00
2022 10 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L378 Land Acquisition - DIST1_GRN6 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22070607999 07/14/2022 Paid 101 SERVICES-LAND PLANNER 2022 July $3,500.00
2022 10 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22070725409 9566080 TRANSPORTATION 07/11/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 July $9,800.00
2022 10 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22070725409 9566080 TRANSPORTATION 07/11/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 July $34,584.74
2022 9 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22062324062 90656 Landscape Architecture 06/24/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 June $4,461.49
2022 9 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22060622560 9566080 TRANSPORTATION 06/07/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 June $33,382.53
2022 9 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22060622560 9566080 TRANSPORTATION 06/07/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 June $6,000.00
2022 8 74 Financial Services 5150 Support Services Fund 4LPM Real Estate & Facilities Governance 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22051906680 05/26/2022 Paid 101 SERVICES-LAND PLANNER 2022 May $4,500.00
2022 8 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22051906680 05/26/2022 Paid 102 SERVICES-LAND PLANNER 2022 May $4,500.00
2022 8 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22052021170 90656 Landscape Architecture 05/23/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 May $14,981.44
2022 8 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22051620769 90656 Landscape Architecture 05/17/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 May $7,484.92
2022 8 22 Austin Water 3920 W-Water Improvements 8111 Txdot Us 290 At Oak Hill Parkway Water Line Relocation ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 7400 22031704807 05/16/2022 Paid 101 SERVICES-LAND PLANNER 2022 May $5,800.00
2022 8 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 7400 22050606198 05/12/2022 Paid 101 SERVICES-LAND PLANNER 2022 May $11,673.75
2022 8 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0672 FY22 PLD Fee in Lieu of Land L712 Land Acquisition - DIST5_INF11 152 Contractuals 5615 Services-land planner Thrower Design LLC Vendor GAX 7400 22050306079 05/12/2022 Paid 101 SERVICES-LAND PLANNER 2022 May $2,500.00
2022 8 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22050319649 9566080 TRANSPORTATION 05/05/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 May $17,127.23
2022 8 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22050319649 9566080 TRANSPORTATION 05/05/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 May $8,000.00
2022 8 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Pharis Design Inc Vendor GAX 7400 22042805969 05/03/2022 Paid 101 SERVICES-LAND PLANNER 2022 May $10,000.00
2022 6 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22032816423 9566080 TRANSPORTATION 03/29/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 March $12,781.97
2022 6 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22032816423 9566080 TRANSPORTATION 03/29/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 March $1,500.00
2022 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22032516361 90656 Landscape Architecture 03/29/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 March $36,200.05
2022 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A002 Parkland Acquisition and Development 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 7400 22031804843 03/22/2022 Paid 101 SERVICES-LAND PLANNER 2022 March $10,000.00
2022 6 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L378 Land Acquisition - DIST1_GRN6 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22030704321 03/14/2022 Paid 101 SERVICES-LAND PLANNER 2022 March $8,000.00
2022 6 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22030714413 9566080 TRANSPORTATION 03/10/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 March $14,500.00
2022 6 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22030714413 9566080 TRANSPORTATION 03/10/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 March $7,500.00
2022 5 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22022212947 90656 Landscape Architecture 02/22/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 February $22,100.34
2022 5 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22021011968 9566080 TRANSPORTATION 02/14/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 February $38,641.33
2022 5 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22021011968 9566080 TRANSPORTATION 02/14/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 February $8,641.19
2022 5 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22020803453 02/14/2022 Paid 101 SERVICES-LAND PLANNER 2022 February $5,200.00
2022 4 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22012610695 9566080 TRANSPORTATION 01/31/2022 Paid 121 DO 6100 20110201670 TRANSPORTATION 2022 January $28,905.97
2022 4 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 22012610695 9566080 TRANSPORTATION 01/31/2022 Paid 131 DO 6100 20110201670 TRANSPORTATION 2022 January $6,465.87
2022 4 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 22012002959 01/25/2022 Paid 101 SERVICES-LAND PLANNER 2022 January $3,000.00
2022 4 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 22011409603 90656 Landscape Architecture 01/18/2022 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2022 January $5,624.71
2022 3 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21122007545 90656 Landscape Architecture 12/21/2021 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 December $19,730.73
2022 3 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21120806447 90656 Landscape Architecture 12/09/2021 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 December $96,245.37
2022 3 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21120306035 9566080 TRANSPORTATION 12/06/2021 Paid 131 DO 6100 20110201670 TRANSPORTATION 2021 December $14,046.17
2022 3 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21120306035 9566080 TRANSPORTATION 12/06/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 December $62,794.03
2022 2 60 Public Works 820B GCP-Transportation PB/2020 DT00 2020 Bond Urban Trails Parent DT05 Mokan Permitting and Real Estate 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 21110801134 11/12/2021 Paid 101 SERVICES-LAND PLANNER 2021 November $3,000.00
2022 2 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L396 Land Acquisition - DIST7_INF3 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 21110901184 11/12/2021 Paid 101 SERVICES-LAND PLANNER 2021 November $3,000.00
2022 2 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A002 Parkland Acquisition and Development 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 7400 21110901185 11/12/2021 Paid 101 SERVICES-LAND PLANNER 2021 November $4,500.00
2022 2 22 Austin Water 3920 W-Water Improvements 8111 Txdot Us 290 At Oak Hill Parkway Water Line Relocation ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 7400 21110501103 11/09/2021 Paid 101 SERVICES-LAND PLANNER 2021 November $6,000.00
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 7400 21110401069 11/08/2021 Paid 101 SERVICES-LAND PLANNER 2021 November $5,000.00
2022 1 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21101901804 9566080 TRANSPORTATION 10/21/2021 Paid 131 DO 6100 20110201670 TRANSPORTATION 2021 October $61,771.94
2022 1 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21101901804 9566080 TRANSPORTATION 10/21/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 October $13,817.54
2022 1 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21100500362 90656 Landscape Architecture 10/07/2021 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 October $26,653.72
2022 1 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21100500362 90656 Landscape Architecture 10/07/2021 Paid 121 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 October $51,848.78
2021 12 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21092833472 9566080 TRANSPORTATION 09/30/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 September $49,194.52
2021 12 24 Austin Transportation 820B GCP-Transportation PB/2020 D001 2020 Bond - Bikeways D100 Bikeway Infrastructure Priorities Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21092833472 9566080 TRANSPORTATION 09/30/2021 Paid 131 DO 6100 20110201670 TRANSPORTATION 2021 September $11,004.15
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 21090108927 09/30/2021 Paid 101 SERVICES-LAND PLANNER 2021 September $1,925.00
2021 12 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L389 Land Acquisition - DIST7_GRN6 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21083108879 09/07/2021 Paid 101 SERVICES-LAND PLANNER 2021 September $4,000.00
2021 12 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21083130578 9566080 TRANSPORTATION 09/02/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 September $33,484.40
2021 12 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21082508659 09/02/2021 Paid 101 SERVICES-LAND PLANNER 2021 September $3,000.00
2021 11 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21082508657 08/30/2021 Paid 101 SERVICES-LAND PLANNER 2021 August $400.00
2021 11 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4087 Expansion Owner Services 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21081208207 08/17/2021 Paid 101 SERVICES-LAND PLANNER 2021 August $5,000.00
2021 11 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4087 Expansion Owner Services 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21081208209 08/17/2021 Paid 101 SERVICES-LAND PLANNER 2021 August $4,000.00
2021 11 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21080928626 9566080 TRANSPORTATION 08/10/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 August $52,705.57
2021 10 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21071926528 90656 Landscape Architecture 07/20/2021 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 July $56,370.67
2021 10 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21071926528 90656 Landscape Architecture 07/20/2021 Paid 121 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 July $61,622.34
2021 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21070707203 07/12/2021 Paid 101 SERVICES-LAND PLANNER 2021 July $8,000.00
2021 10 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21052806291 07/01/2021 Paid 101 SERVICES-LAND PLANNER 2021 July $5,500.00
2021 9 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21052806289 06/28/2021 Paid 101 SERVICES-LAND PLANNER 2021 June $5,500.00
2021 9 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21062323919 9566080 TRANSPORTATION 06/24/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 June $33,464.18
2021 9 83 Fire 8940 GCP-Fire-General 0500 New Fire Stations 0502 Travis Country Fire and EMS Station 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 21061706734 06/24/2021 Paid 101 SERVICES-LAND PLANNER 2021 June $7,500.00
2021 9 83 Fire 8940 GCP-Fire-General 0500 New Fire Stations 0502 Travis Country Fire and EMS Station 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 21061706736 06/24/2021 Paid 101 SERVICES-LAND PLANNER 2021 June $8,500.00
2021 9 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21060822279 90656 Landscape Architecture 06/10/2021 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 June $36,490.03
2021 9 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21060221823 9566080 TRANSPORTATION 06/03/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 June $28,422.00
2021 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21043005486 05/06/2021 Paid 101 SERVICES-LAND PLANNER 2021 May $600.00
2021 8 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21043005483 05/06/2021 Paid 101 SERVICES-LAND PLANNER 2021 May $12,000.00
2021 8 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21042818725 9566080 TRANSPORTATION 05/03/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 May $31,200.26
2021 7 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21042117987 90656 Landscape Architecture 04/26/2021 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 April $27,076.08
2021 7 83 Fire 8940 GCP-Fire-General 0500 New Fire Stations 0503 Loop 360 / Davenport Ranch Fire & EMS Station 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 21040204699 04/12/2021 Paid 101 SERVICES-LAND PLANNER 2021 April $500.00
2021 7 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21040204715 04/12/2021 Paid 101 SERVICES-LAND PLANNER 2021 April $6,000.00
2021 7 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 6100 21033015930 90656 Landscape Architecture 04/01/2021 Paid 111 DO 6100 21030205602 LANDSCAPE ARCHITECTURE 2021 April $11,045.13
2021 6 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 21031504087 03/29/2021 Paid 101 SERVICES-LAND PLANNER 2021 March $2,750.00
2021 6 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0661 FY21 PLD Fee in Lieu of Land L509 Land Acquisition - DIST10_GRN5 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 21031504087 03/29/2021 Paid 102 SERVICES-LAND PLANNER 2021 March $2,750.00
2021 6 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21032315231 9566080 TRANSPORTATION 03/25/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 March $31,330.04
2021 6 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21030212947 9566080 TRANSPORTATION 03/04/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 March $37,502.42
2021 6 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 21030313093 91827 Community Development Consulting 03/04/2021 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2021 March $10,197.76
2021 5 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21020210947 9566080 TRANSPORTATION 02/04/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 February $31,072.81
2021 4 60 Public Works 8400 GCP-Tpsd General Improvements 1235 Urban Trails 1239 Urban Trails Long Range Plan 152 Contractuals 5615 Services-land planner Toole Design Group, LLC Vendor PRM 6100 21011208987 9566080 TRANSPORTATION 01/14/2021 Paid 121 DO 6100 20110201670 TRANSPORTATION 2021 January $13,429.52
2021 4 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 21010702512 01/12/2021 Paid 101 SERVICES-LAND PLANNER 2021 January $5,000.00
2021 3 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 20121506761 91827 Community Development Consulting 12/17/2020 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2020 December $704.00
2021 3 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 20121506765 91827 Community Development Consulting 12/17/2020 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2020 December $7,271.94
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 20112001432 12/17/2020 Paid 101 SERVICES-LAND PLANNER 2020 December $3,150.00
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 20112001431 12/17/2020 Paid 101 SERVICES-LAND PLANNER 2020 December $3,725.00
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 20121001866 12/17/2020 Paid 101 SERVICES-LAND PLANNER 2020 December $2,625.00
2021 3 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20120101579 12/07/2020 Paid 101 SERVICES-LAND PLANNER 2020 December $5,000.00
2021 2 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0640 PLD Load - PLD Fee in Lieu of Land L363 Land Acquisition - DIST8_GRN4 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 20112001433 11/30/2020 Paid 101 SERVICES-LAND PLANNER 2020 November $3,705.00
2021 1 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L381 Land Acquisition - DIST1_INF5 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 20102000536 10/27/2020 Paid 101 SERVICES-LAND PLANNER 2020 October $4,500.00
2021 1 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0650 FY20 PLD Load L381 Land Acquisition - DIST1_INF5 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 20102000528 10/27/2020 Paid 101 SERVICES-LAND PLANNER 2020 October $5,500.00
2021 1 86 Parks & Recreation 8721 GCP-PLD in Lieu of Fee 0640 PLD Load - PLD Fee in Lieu of Land L363 Land Acquisition - DIST8_GRN4 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20102000526 10/22/2020 Paid 101 SERVICES-LAND PLANNER 2020 October $4,000.00
2021 1 63 Watershed Protection 8124 GCP-Open Space PD/2018 O001 2018 Prop D - $72M Open Space O006 Webb Tract Open Space 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20100900209 10/13/2020 Paid 101 SERVICES-LAND PLANNER 2020 October $1,000.00
2020 11 63 Watershed Protection 8124 GCP-Open Space PD/2018 O001 2018 Prop D - $72M Open Space O005 Michaelis Tract Open Space 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20082410671 08/27/2020 Paid 101 SERVICES-LAND PLANNER 2020 August $5,500.00
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20082410644 08/27/2020 Paid 101 SERVICES-LAND PLANNER 2020 August $5,500.00
2020 11 63 Watershed Protection 8124 GCP-Open Space PD/2018 O001 2018 Prop D - $72M Open Space O006 Webb Tract Open Space 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20082410639 08/27/2020 Paid 101 SERVICES-LAND PLANNER 2020 August $5,500.00
2020 11 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5615 Services-land planner JLL VALUATION & ADVISORY SERVICES LLC Vendor GAX 4300 20080510028 08/13/2020 Paid 101 SERVICES-LAND PLANNER 2020 August $5,500.00
2020 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20072809856 07/30/2020 Paid 101 SERVICES-LAND PLANNER 2020 July $4,800.00
2020 9 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20060908410 06/15/2020 Paid 101 SERVICES-LAND PLANNER 2020 June $3,500.00
2020 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 5615 Services-land planner Juniper Land Planning LLC Vendor GAX 4300 20050607573 05/12/2020 Paid 101 SERVICES-LAND PLANNER 2020 May $1,000.00
2020 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner PAUL HORNSBY & COMPANY Vendor GAX 4300 20050507538 05/07/2020 Paid 101 SERVICES-LAND PLANNER 2020 May $500.00
2020 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner PAUL HORNSBY & COMPANY Vendor GAX 4300 20050507539 05/07/2020 Paid 101 SERVICES-LAND PLANNER 2020 May $500.00
2020 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner PAUL HORNSBY & COMPANY Vendor GAX 4300 20050407508 05/07/2020 Paid 101 SERVICES-LAND PLANNER 2020 May $500.00
2020 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner PAUL HORNSBY & COMPANY Vendor GAX 4300 20050507541 05/07/2020 Paid 101 SERVICES-LAND PLANNER 2020 May $500.00
2020 6 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 20022505392 03/03/2020 Paid 101 SERVICES-LAND PLANNER 2020 March $5,500.00
2020 5 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Pharis Design Inc Vendor GAX 4300 20022105270 02/27/2020 Paid 101 SERVICES-LAND PLANNER 2020 February $4,500.00
2020 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 20021905167 02/21/2020 Paid 101 SERVICES-LAND PLANNER 2020 February $8,190.00
2020 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 20021213450 91827 Community Development Consulting 02/14/2020 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2020 February $5,088.60
2020 4 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 20012210667 91827 Community Development Consulting 01/23/2020 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2020 January $36,905.94
2020 3 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Development Assistance 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 19121903083 12/26/2019 Paid 101 SERVICES-LAND PLANNER 2019 December $5,500.00
2020 3 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19121707379 91827 Community Development Consulting 12/18/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 December $8,188.03
2020 3 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19121707379 91827 Community Development Consulting 12/18/2019 Paid 121 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 December $39,741.96
2020 3 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1068 ILA - Travis County Central Health - New Red River 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 K1912090002 12/11/2019 Paid 101 SERVICES-LAND PLANNER 2019 December $6,090.00
2020 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3180 John Trevino Jr Metro Park - Master Plan 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19112105457 91827 Community Development Consulting 11/25/2019 Paid 121 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 November $20,852.21
2020 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3192 John Trevino Metro Park - Master Plan (Mitigation) 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19112105457 91827 Community Development Consulting 11/25/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 November $33,033.04
2020 1 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 19102501159 10/29/2019 Paid 101 SERVICES-LAND PLANNER 2019 October $4,500.00
2020 1 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3180 John Trevino Jr Metro Park - Master Plan 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19101601607 91827 Community Development Consulting 10/18/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 October $33,937.45
2020 1 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1067 InterLocal Agreement with UT for Red River Arena ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19100700377 10/09/2019 Paid 101 SERVICES-LAND PLANNER 2019 October $10,000.00
2019 12 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3180 John Trevino Jr Metro Park - Master Plan 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19092033285 91827 Community Development Consulting 09/23/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 September $36,433.65
2019 11 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 19082730940 90664 Planning, Urban (Community, Regional, Areawide,and State) 08/29/2019 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2019 August $2,368.50
2019 11 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A002 Parkland Acquisition and Development 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19081614135 08/21/2019 Paid 101 SERVICES-LAND PLANNER 2019 August $2,940.00
2019 11 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3180 John Trevino Jr Metro Park - Master Plan 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19081630128 91827 Community Development Consulting 08/19/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 August $58,776.69
2019 10 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 19072327462 92533 ENGINEER SERVICES, PROFESSIONAL 07/25/2019 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2019 July $1,118.00
2019 10 86 Parks & Recreation 7350 Teen Activity Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19071927199 91827 Community Development Consulting 07/22/2019 Paid 121 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 July $31,801.07
2019 9 86 Parks & Recreation 7620 Pard Miscellaneous T & A ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19061323818 91827 Community Development Consulting 06/14/2019 Paid 121 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 June $18,621.22
2019 9 86 Parks & Recreation 7350 Teen Activity Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19061323818 91827 Community Development Consulting 06/14/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 June $11,478.53
2019 9 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Pharis Design Inc Vendor GAX 4300 19060510955 06/12/2019 Paid 101 SERVICES-LAND PLANNER 2019 June $7,000.00
2019 9 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 19060422866 92533 ENGINEER SERVICES, PROFESSIONAL 06/05/2019 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2019 June $6,644.86
2019 8 60 Public Works 8119 GCP-Mobility P1/2016 L200 Urban Trails L270 YBC Urban Trail 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19052010241 05/24/2019 Paid 101 SERVICES-LAND PLANNER 2019 May $8,000.00
2019 8 86 Parks & Recreation 7620 Pard Miscellaneous T & A ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19051521185 91827 Community Development Consulting 05/16/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 May $39,873.28
2019 7 86 Parks & Recreation 7620 Pard Miscellaneous T & A ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Gustafson Guthrie Nichol Vendor PRM 8600 19042519052 91827 Community Development Consulting 04/26/2019 Paid 111 DO 8600 19031807906 COMMUNITY DEVELOPMENT CONSULTING 2019 April $14,225.90
2019 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 19041618042 90664 Planning, Urban (Community, Regional, Areawide,and State) 04/17/2019 Paid 121 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2019 April $1,891.34
2019 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 19040817253 90664 Planning, Urban (Community, Regional, Areawide,and State) 04/09/2019 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2019 April $30,712.08
2019 7 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 19040216508 92533 ENGINEER SERVICES, PROFESSIONAL 04/03/2019 Paid 121 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2019 April $11,413.00
2019 7 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 19040216508 92533 ENGINEER SERVICES, PROFESSIONAL 04/03/2019 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2019 April $17,044.46
2019 6 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 19032715935 90664 Planning, Urban (Community, Regional, Areawide,and State) 03/28/2019 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2019 March $28,750.59
2019 6 83 Fire 8940 GCP-Fire-General 0500 New Fire Stations 0502 Travis Country Fire and EMS Station 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 19032507995 03/28/2019 Paid 101 SERVICES-LAND PLANNER 2019 March $6,000.00
2019 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19013005730 02/07/2019 Paid 103 SERVICES-LAND PLANNER 2019 February $420.00
2019 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19013005730 02/07/2019 Paid 101 SERVICES-LAND PLANNER 2019 February $1,050.00
2019 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19013005730 02/07/2019 Paid 102 SERVICES-LAND PLANNER 2019 February $840.00
2019 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 19013110014 90664 Planning, Urban (Community, Regional, Areawide,and State) 02/01/2019 Paid 141 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2019 February $19,443.70
2019 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 19013110014 90664 Planning, Urban (Community, Regional, Areawide,and State) 02/01/2019 Paid 131 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2019 February $40,502.73
2019 4 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19010304056 01/24/2019 Paid 101 SERVICES-LAND PLANNER 2019 January $5,000.00
2019 4 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 19010304054 01/10/2019 Paid 101 SERVICES-LAND PLANNER 2019 January $6,000.00
2019 4 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 0639 FY18 PLD Load 8462 Brownie Neighborhood Park 152 Contractuals 5615 Services-land planner Stiphany Sowell Architecture + Urbanism Vendor PRM 8600 19010307768 90664 Planning, Urban (Community, Regional, Areawide,and State) 01/04/2019 Paid 111 PO 8600 18081702913 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2019 January $2,700.00
2019 2 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 18112805262 92533 ENGINEER SERVICES, PROFESSIONAL 11/29/2018 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2018 November $33,297.23
2019 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18110703748 90664 Planning, Urban (Community, Regional, Areawide,and State) 11/09/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 November $4,267.24
2019 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18110103231 90664 Planning, Urban (Community, Regional, Areawide,and State) 11/02/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 November $26,162.55
2019 1 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3168 ESB-MACC Master Plan 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 18100300458 906 ARCHITECTURAL SERVICES, PROFESSIONAL 10/04/2018 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2018 October $9,677.73
2018 12 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18091831399 90664 Planning, Urban (Community, Regional, Areawide,and State) 09/19/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 September $8,415.32
2018 12 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 18090630275 92533 ENGINEER SERVICES, PROFESSIONAL 09/07/2018 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2018 September $12,589.47
2018 11 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3151 Walter E Long Metro Park - Master Plan 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18082128860 90664 Planning, Urban (Community, Regional, Areawide,and State) 08/22/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 August $3,499.18
2018 11 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3168 ESB-MACC Master Plan 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 18082028695 906 ARCHITECTURAL SERVICES, PROFESSIONAL 08/21/2018 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2018 August $1,546.39
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 18080714352 08/17/2018 Paid 101 SERVICES-LAND PLANNER 2018 August $8,500.00
2018 11 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor PRC 1100 MAX60980 96164 Real Estate Services 08/16/2018 Paid 111 CTM 1100 MAX76524 REAL ESTATE SERVICES 2018 August $10,000.00
2018 11 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 18073013841 08/06/2018 Paid 101 SERVICES-LAND PLANNER 2018 August $2,500.00
2018 10 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 18072026246 92533 ENGINEER SERVICES, PROFESSIONAL 07/23/2018 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2018 July $19,298.40
2018 10 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor PRC 1100 MAX60326 96164 Real Estate Services 07/12/2018 Paid 111 CTM 1100 MAX75906 REAL ESTATE SERVICES 2018 July $10,000.00
2018 10 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8058 Country Club Creek Land Acquisition 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 18070312660 07/12/2018 Paid 101 SERVICES-LAND PLANNER 2018 July $2,000.00
2018 9 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18062724153 90664 Planning, Urban (Community, Regional, Areawide,and State) 06/28/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 June $16,265.11
2018 9 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3168 ESB-MACC Master Plan 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 18062523863 906 ARCHITECTURAL SERVICES, PROFESSIONAL 06/26/2018 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2018 June $12,487.98
2018 9 87 Police 8116 GCP-Public Safety P16/2012 A001 APD Public Safety Facilty Improvments A004 Land Acquisition Northwest Substation 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 18060711412 06/18/2018 Paid 101 SERVICES-LAND PLANNER 2018 June $7,000.00
2018 9 87 Police 8116 GCP-Public Safety P16/2012 A001 APD Public Safety Facilty Improvments A004 Land Acquisition Northwest Substation 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 18060711415 06/18/2018 Paid 101 SERVICES-LAND PLANNER 2018 June $7,000.00
2018 9 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18060622424 90664 Planning, Urban (Community, Regional, Areawide,and State) 06/07/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 June $25,306.03
2018 9 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 18060522246 92533 ENGINEER SERVICES, PROFESSIONAL 06/06/2018 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2018 June $14,529.99
2018 8 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18050819904 90664 Planning, Urban (Community, Regional, Areawide,and State) 05/10/2018 Paid 121 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 May $32,954.54
2018 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3168 ESB-MACC Master Plan 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 18042018303 906 ARCHITECTURAL SERVICES, PROFESSIONAL 04/23/2018 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2018 April $13,408.27
2018 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18040917207 90664 Planning, Urban (Community, Regional, Areawide,and State) 04/11/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 April $58,081.25
2018 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3168 ESB-MACC Master Plan 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 18040416928 906 ARCHITECTURAL SERVICES, PROFESSIONAL 04/05/2018 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2018 April $59,896.55
2018 6 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18031414985 90664 Planning, Urban (Community, Regional, Areawide,and State) 03/16/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 March $14,749.41
2018 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A200 Park Improvements 152 Contractuals 5615 Services-land planner ASAKURA ROBINSON COMPANY L L C Vendor PRM 6100 18030113619 92533 ENGINEER SERVICES, PROFESSIONAL 03/02/2018 Paid 111 DO 6100 17122704765 ENGINEER SERVICES, PROFESSIONAL 2018 March $2,092.00
2018 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 18022306645 03/02/2018 Paid 101 SERVICES-LAND PLANNER 2018 March $2,200.00
2018 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3168 ESB-MACC Master Plan 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 18022312970 906 ARCHITECTURAL SERVICES, PROFESSIONAL 02/26/2018 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2018 February $19,461.08
2018 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3168 ESB-MACC Master Plan 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 18021412183 906 ARCHITECTURAL SERVICES, PROFESSIONAL 02/15/2018 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2018 February $25,708.04
2018 5 87 Police 8116 GCP-Public Safety P16/2012 A001 APD Public Safety Facilty Improvments A004 Land Acquisition Northwest Substation 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 18020105537 02/08/2018 Paid 101 SERVICES-LAND PLANNER 2018 February $4,500.00
2018 5 87 Police 8116 GCP-Public Safety P16/2012 A001 APD Public Safety Facilty Improvments A004 Land Acquisition Northwest Substation 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 18020105530 02/08/2018 Paid 101 SERVICES-LAND PLANNER 2018 February $5,500.00
2018 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18020211254 90664 Planning, Urban (Community, Regional, Areawide,and State) 02/06/2018 Paid 111 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 February $7,269.77
2018 4 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3110 Parkland Mitigation - Upper Bull Creek 152 Contractuals 5615 Services-land planner HALFF ASSOCIATES INC Vendor PRM 6100 18010208154 90664 Planning, Urban (Community, Regional, Areawide,and State) 01/04/2018 Paid 121 DO 6100 17090815908 PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) 2018 January $7,429.69
2018 3 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3137 MACC Master Plan Update 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 17122007368 906 ARCHITECTURAL SERVICES, PROFESSIONAL 12/21/2017 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2017 December $15,262.33
2018 3 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 17112802796 12/06/2017 Paid 101 SERVICES-LAND PLANNER 2017 December $5,500.00
2018 2 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 17111402261 11/27/2017 Paid 101 SERVICES-LAND PLANNER 2017 November $4,500.00
2018 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3137 MACC Master Plan Update 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 17111704367 906 ARCHITECTURAL SERVICES, PROFESSIONAL 11/20/2017 Paid 121 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2017 November $39,224.65
2018 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3137 MACC Master Plan Update 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 17111704367 906 ARCHITECTURAL SERVICES, PROFESSIONAL 11/20/2017 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2017 November $12,504.23
2018 2 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17110601806 11/16/2017 Paid 101 SERVICES-LAND PLANNER 2017 November $4,800.00
2018 1 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17101900993 10/30/2017 Paid 101 SERVICES-LAND PLANNER 2017 October $1,500.00
2018 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 17101000454 10/17/2017 Paid 101 SERVICES-LAND PLANNER 2017 October $3,750.00
2017 12 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3137 MACC Master Plan Update 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 17092735214 906 ARCHITECTURAL SERVICES, PROFESSIONAL 09/28/2017 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2017 September $19,285.10
2017 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17092120373 09/27/2017 Paid 101 SERVICES-LAND PLANNER 2017 September $1,500.00
2017 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17092020305 09/26/2017 Paid 101 SERVICES-LAND PLANNER 2017 September $3,400.00
2017 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17091920247 09/25/2017 Paid 101 SERVICES-LAND PLANNER 2017 September $6,500.00
2017 11 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3137 MACC Master Plan Update 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 17080129280 906 ARCHITECTURAL SERVICES, PROFESSIONAL 08/02/2017 Paid 131 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2017 August $16,078.88
2017 11 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3137 MACC Master Plan Update 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 17080129280 906 ARCHITECTURAL SERVICES, PROFESSIONAL 08/02/2017 Paid 111 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2017 August $19,031.41
2017 11 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3137 MACC Master Plan Update 152 Contractuals 5615 Services-land planner JAIME BEAMAN AIA INC Vendor PRM 6100 17080129280 906 ARCHITECTURAL SERVICES, PROFESSIONAL 08/02/2017 Paid 121 DO 6100 17040609512A ARCHITECTURAL SERVICES, PROFESSIONAL 2017 August $29,993.66
2017 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17070616335 07/19/2017 Paid 101 SERVICES-LAND PLANNER 2017 July $5,200.00
2017 9 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 17060614409 06/09/2017 Paid 101 SERVICES-LAND PLANNER 2017 June $8,297.50
2017 7 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17040610948 04/14/2017 Paid 101 SERVICES-LAND PLANNER 2017 April $2,500.00
2017 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 17021413218 91827 Community Development Consulting 02/15/2017 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2017 February $3,077.65
2017 4 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17011205559 01/19/2017 Paid 101 SERVICES-LAND PLANNER 2017 January $4,100.00
2017 4 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 17011205574 01/19/2017 Paid 101 SERVICES-LAND PLANNER 2017 January $2,200.00
2017 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16112805303 91827 Community Development Consulting 11/29/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 November $5,446.58
2017 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16112205109 91827 Community Development Consulting 11/23/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 November $640.50
2017 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16111804782 91827 Community Development Consulting 11/21/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 November $561.97
2017 1 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 16101000524 10/20/2016 Paid 101 SERVICES-LAND PLANNER 2016 October $900.00
2016 12 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4063 Land Purchase Study 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 16092720024 09/29/2016 Paid 101 SERVICES-LAND PLANNER 2016 September $6,000.00
2016 12 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16090736836 91892 Urban Planning Consulting 09/08/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 September $581.25
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 16082918316 09/07/2016 Paid 101 SERVICES-LAND PLANNER 2016 September $1,000.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 16082918288 09/07/2016 Paid 101 SERVICES-LAND PLANNER 2016 September $1,000.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 16082918312 09/07/2016 Paid 101 SERVICES-LAND PLANNER 2016 September $1,000.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 16082918304 09/07/2016 Paid 101 SERVICES-LAND PLANNER 2016 September $1,000.00
2016 11 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16082335075 91892 Urban Planning Consulting 08/24/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 August $6,974.75
2016 10 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16071130608 91892 Urban Planning Consulting 07/12/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 July $1,337.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16063014816 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16062914749 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16063014807 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16062914736 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16062914752 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16063014793 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16063014804 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner PAUL HORNSBY & COMPANY Vendor GAX 4300 16062814686 07/06/2016 Paid 102 SERVICES-LAND PLANNER 2016 July $4,000.00
2016 10 22 Austin Water 4480 S-Wastewater Improvements 4723 30-Inch Wastewater Main Easement Acquisition ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16062914729 07/06/2016 Paid 101 SERVICES-LAND PLANNER 2016 July $4,250.00
2016 9 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16062528758 91827 Community Development Consulting 06/27/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 June $10,132.56
2016 9 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16061527518 91827 Community Development Consulting 06/16/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 June $38,680.57
2016 9 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16061527518 91827 Community Development Consulting 06/16/2016 Paid 121 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 June $5,160.00
2016 8 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16052725888 91827 Community Development Consulting 05/31/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 May $18,697.90
2016 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16051812296 05/31/2016 Paid 101 SERVICES-LAND PLANNER 2016 May $6,500.00
2016 8 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16051925233 91892 Urban Planning Consulting 05/20/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 May $9,878.00
2016 7 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16042723378 91892 Urban Planning Consulting 04/28/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 April $12,001.25
2016 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16041821996 91827 Community Development Consulting 04/19/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 April $23,267.57
2016 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 16041221407 91827 Community Development Consulting 04/13/2016 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2016 April $27,994.08
2016 7 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16033120348 91892 Urban Planning Consulting 04/01/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 April $6,898.25
2016 6 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 16021607279 03/01/2016 Paid 101 SERVICES-LAND PLANNER 2016 March $4,000.00
2016 5 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16021014055 91892 Urban Planning Consulting 02/11/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 February $5,447.50
2016 4 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 16010705269 01/19/2016 Paid 101 SERVICES-LAND PLANNER 2016 January $1,750.00
2016 4 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 16011110578 91892 Urban Planning Consulting 01/12/2016 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2016 January $6,320.25
2016 4 63 Watershed Protection 4850 Drainage Cip 9000 Non-Urban Watersheds Retrofits 9010 Recharge Feature 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15122204590 01/05/2016 Paid 101 SERVICES-LAND PLANNER 2016 January $3,750.00
2016 3 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 15121508086 91827 Community Development Consulting 12/16/2015 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2015 December $12,698.38
2016 3 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 15121407830 91827 Community Development Consulting 12/15/2015 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2015 December $39,425.53
2016 3 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 15121107613 91892 Urban Planning Consulting 12/14/2015 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2015 December $2,721.25
2016 3 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8837 Waters Park Relief Main 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 15112002982 12/10/2015 Paid 101 SERVICES-LAND PLANNER 2015 December $1,350.00
2016 2 22 Austin Water 4480 S-Wastewater Improvements 4715 Gonzales Lift Station Abandonment ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Pharis Design Inc Vendor GAX 4300 15111202528 11/20/2015 Paid 101 SERVICES-LAND PLANNER 2015 November $6,500.00
2016 2 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8837 Waters Park Relief Main 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 15101601036 11/09/2015 Paid 101 SERVICES-LAND PLANNER 2015 November $750.00
2016 2 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Norris D Texas, LLC Vendor PRM 8600 15103003532 91892 Urban Planning Consulting 11/02/2015 Paid 111 CT 8600 15090100885 URBAN PLANNING CONSULTING 2015 November $3,481.00
2016 1 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 15102703156 91827 Community Development Consulting 10/28/2015 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2015 October $20,457.98
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 15100500248 10/08/2015 Paid 101 SERVICES-LAND PLANNER 2015 October $2,000.00
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 15100500239 10/08/2015 Paid 101 SERVICES-LAND PLANNER 2015 October $2,000.00
2016 1 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Republic Services, Inc Vendor PRM 1500 15100600501 96239 Hauling Services 10/07/2015 Paid 1176 DO 1500 15091720620 HAULING SERVICES 2015 October $1,242.31
2016 1 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 15100600606 91827 Community Development Consulting 10/07/2015 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2015 October $14,868.32
2015 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15091020120 09/16/2015 Paid 101 SERVICES-LAND PLANNER 2015 September $15,000.00
2015 12 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3020 Parkland Mitigation 3086 Lamar Beach Master Plan 152 Contractuals 5615 Services-land planner Design Workshop Inc Vendor PRM 8600 15090938082 91827 Community Development Consulting 09/10/2015 Paid 111 DO 8600 15081818984 COMMUNITY DEVELOPMENT CONSULTING 2015 September $4,449.99
2015 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15090319917 09/10/2015 Paid 101 SERVICES-LAND PLANNER 2015 September $5,500.00
2015 12 63 Watershed Protection 4860 Regional Stormwater Projects 4500 Williamson Creek Drainage Impr 4501 4506 William Cannon 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15090319924 09/10/2015 Paid 101 SERVICES-LAND PLANNER 2015 September $1,600.00
2015 11 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15080318016 08/12/2015 Paid 101 SERVICES-LAND PLANNER 2015 August $8,000.00
2015 10 63 Watershed Protection 4860 Regional Stormwater Projects 4500 Williamson Creek Drainage Impr 4501 4506 William Cannon 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15062215571 07/01/2015 Paid 101 SERVICES-LAND PLANNER 2015 July $7,000.00
2015 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15022008617 03/09/2015 Paid 101 SERVICES-LAND PLANNER 2015 March $3,367.50
2015 5 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8837 Waters Park Relief Main 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 15021108012 02/25/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $6,000.00
2015 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15020407601 02/09/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $4,500.00
2015 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15020507629 02/09/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $3,000.00
2015 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15020507633 02/09/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $2,000.00
2015 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15020507630 02/09/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $4,500.00
2015 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15020507632 02/09/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $2,500.00
2015 5 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8200 Pld Zone 2 8216 Brownie Park Addition - Land Acquisition 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15012306841 02/05/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $5,750.00
2015 5 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8058 Country Club Creek Land Acquisition 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15012306850 02/02/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $4,500.00
2015 5 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8058 Country Club Creek Land Acquisition 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 15012306846 02/02/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $4,500.00
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15011406348 02/02/2015 Paid 101 SERVICES-LAND PLANNER 2015 February $4,000.00
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15011506365 01/22/2015 Paid 101 SERVICES-LAND PLANNER 2015 January $4,000.00
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15011506366 01/22/2015 Paid 101 SERVICES-LAND PLANNER 2015 January $900.00
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15011406335 01/22/2015 Paid 101 SERVICES-LAND PLANNER 2015 January $4,000.00
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 15011406338 01/22/2015 Paid 101 SERVICES-LAND PLANNER 2015 January $4,000.00
2015 2 22 Austin Water 3960 Water Improvements--Nva 6420 TXDOT-MoPac 42-Inch Water TM Relocation ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 14111302899 11/25/2014 Paid 101 SERVICES-LAND PLANNER 2014 November $6,000.00
2015 2 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14111202885 11/24/2014 Paid 101 SERVICES-LAND PLANNER 2014 November $7,910.00
2015 2 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14110602528 11/18/2014 Paid 101 SERVICES-LAND PLANNER 2014 November $5,000.00
2015 2 22 Austin Water 3960 Water Improvements--Nva 3115 Transmission / Distribution 3960 Parent 7249 Springdale/290 Improvements 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14110602594 11/18/2014 Paid 101 SERVICES-LAND PLANNER 2014 November $6,000.00
2015 2 22 Austin Water 3960 Water Improvements--Nva 3115 Transmission / Distribution 3960 Parent 7249 Springdale/290 Improvements 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14110602553 11/18/2014 Paid 101 SERVICES-LAND PLANNER 2014 November $6,000.00
2015 2 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 14103102146 11/10/2014 Paid 101 SERVICES-LAND PLANNER 2014 November $6,000.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 5615 Services-land planner Capstone Title, LLC Vendor GAX 4300 14092521640 09/26/2014 Paid 102 SERVICES-LAND PLANNER 2014 September $15,000.00
2014 12 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A002 Parkland Acquisition and Development 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14091020729 09/16/2014 Paid 101 SERVICES-LAND PLANNER 2014 September $4,500.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14091120867 09/16/2014 Paid 101 SERVICES-LAND PLANNER 2014 September $8,125.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14090420377 09/08/2014 Paid 101 SERVICES-LAND PLANNER 2014 September $5,800.00
2014 12 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8045 Old San Antonio Road Land Acquisition 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 14082219728 09/02/2014 Paid 101 SERVICES-LAND PLANNER 2014 September $6,000.00
2014 11 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8041 Onion Creek Land Acquistion 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14072918173 08/07/2014 Paid 101 SERVICES-LAND PLANNER 2014 August $4,500.00
2014 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14070716755 07/17/2014 Paid 101 SERVICES-LAND PLANNER 2014 July $4,337.50
2014 10 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14070216575 07/16/2014 Paid 101 SERVICES-LAND PLANNER 2014 July $4,500.00
2014 9 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Alterra Design Group LLC Vendor GAX 4300 14052814311 06/25/2014 Paid 101 SERVICES-LAND PLANNER 2014 June $6,000.00
2014 9 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14061115240 06/25/2014 Paid 101 SERVICES-LAND PLANNER 2014 June $4,483.75
2014 9 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14061115277 06/19/2014 Paid 101 SERVICES-LAND PLANNER 2014 June $5,362.50
2014 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14051713677 05/27/2014 Paid 101 SERVICES-LAND PLANNER 2014 May $3,825.00
2014 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14051713672 05/22/2014 Paid 101 SERVICES-LAND PLANNER 2014 May $5,000.00
2014 7 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14040311004 04/16/2014 Paid 101 SERVICES-LAND PLANNER 2014 April $2,320.00
2014 7 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14031910095 04/01/2014 Paid 101 SERVICES-LAND PLANNER 2014 April $5,800.00
2014 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14030609282 03/18/2014 Paid 101 SERVICES-LAND PLANNER 2014 March $3,500.00
2014 6 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8800 Pld Zone 8 8862 Land Acquisition - Grey Rock GC 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 14021307899 03/03/2014 Paid 101 SERVICES-LAND PLANNER 2014 March $10,500.00
2014 5 22 Austin Water 3960 Water Improvements--Nva 3109 Rehabilitation 3960 parent 7040 Misc Water Rehab 2009-10 Ph 2 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14021408013 02/25/2014 Paid 101 SERVICES-LAND PLANNER 2014 February $1,500.00
2014 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 14020407263 02/14/2014 Paid 101 SERVICES-LAND PLANNER 2014 February $3,500.00
2014 4 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 4300 13123105174 01/14/2014 Paid 101 SERVICES-LAND PLANNER 2014 January $6,000.00
2014 4 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Pharis Design Vendor GAX 4300 14010805560 01/14/2014 Paid 101 SERVICES-LAND PLANNER 2014 January $2,500.00
2014 2 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8041 Onion Creek Land Acquistion 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13111402801 11/26/2013 Paid 101 SERVICES-LAND PLANNER 2013 November $4,000.00
2014 2 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8041 Onion Creek Land Acquistion 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13111402799 11/26/2013 Paid 101 SERVICES-LAND PLANNER 2013 November $1,500.00
2014 1 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13092321394 10/01/2013 Paid 101 SERVICES-LAND PLANNER 2013 October $5,000.00
2013 12 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13091921142 09/26/2013 Paid 101 SERVICES-LAND PLANNER 2013 September $2,797.50
2013 12 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13091821072 09/24/2013 Paid 101 SERVICES-LAND PLANNER 2013 September $2,297.50
2013 12 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13091821071 09/24/2013 Paid 101 SERVICES-LAND PLANNER 2013 September $4,500.00
2013 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13091821066 09/23/2013 Paid 101 SERVICES-LAND PLANNER 2013 September $9,600.00
2013 11 22 Austin Water 3960 Water Improvements--Nva 7860 Service To Annexed Areas 7823 North Acres 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13081218824 08/16/2013 Paid 101 SERVICES-LAND PLANNER 2013 August $1,125.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 3100 Annexed Area 4480 Parent 8795 North Acres-Wastewater Final Convenyance 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13081218824 08/16/2013 Paid 102 SERVICES-LAND PLANNER 2013 August $3,375.00
2013 11 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13073118051 08/09/2013 Paid 101 SERVICES-LAND PLANNER 2013 August $7,500.00
2013 10 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13072317572 07/31/2013 Paid 101 SERVICES-LAND PLANNER 2013 July $3,500.00
2013 10 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13072317575 07/29/2013 Paid 101 SERVICES-LAND PLANNER 2013 July $1,298.75
2013 10 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13072317576 07/29/2013 Paid 101 SERVICES-LAND PLANNER 2013 July $3,500.00
2013 10 22 Austin Water 4570 Wastewater Improvements--Nva 3109 Rehabilitation 4570 parent 8463 Buttermilk Creek WW Reroute 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13062515685 07/10/2013 Paid 101 SERVICES-LAND PLANNER 2013 July $1,000.00
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13062515655 07/03/2013 Paid 101 SERVICES-LAND PLANNER 2013 July $6,500.00
2013 8 63 Watershed Protection 8113 GCP-Open Space P13/2012 A001 WPD CIP 2012 Bond A002 Open Space 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 13052213420 05/30/2013 Paid 101 SERVICES-LAND PLANNER 2013 May $6,000.00
2013 7 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13041811538 04/26/2013 Paid 101 SERVICES-LAND PLANNER 2013 April $4,200.00
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13042311762 04/26/2013 Paid 101 SERVICES-LAND PLANNER 2013 April $5,000.00
2013 7 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6913 West Ranch (Fee Simple) 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13041711509 04/25/2013 Paid 101 SERVICES-LAND PLANNER 2013 April $4,800.00
2013 7 22 Austin Water 3960 Water Improvements--Nva 3121 Water Reclamation Initiative 3960 Parent 6448 Smith Road Extension 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 4300 13040210619 04/18/2013 Paid 101 SERVICES-LAND PLANNER 2013 April $2,500.00
2013 6 22 Austin Water 4570 Wastewater Improvements--Nva 3109 Rehabilitation 4570 parent 8463 Buttermilk Creek WW Reroute 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13022108479 03/01/2013 Paid 101 SERVICES-LAND PLANNER 2013 March $3,500.00
2013 6 22 Austin Water 4570 Wastewater Improvements--Nva 3109 Rehabilitation 4570 parent 8463 Buttermilk Creek WW Reroute 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 13022108476 03/01/2013 Paid 101 SERVICES-LAND PLANNER 2013 March $3,500.00
2013 4 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner DBCS BROOKE INC Vendor GAX 4300 12121804686 01/02/2013 Paid 101 SERVICES-LAND PLANNER 2013 January $3,750.00
2013 3 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6902 Centurion Acquisitions LP 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 12121304348 12/28/2012 Paid 101 SERVICES-LAND PLANNER 2012 December $2,000.00
2013 3 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6902 Centurion Acquisitions LP 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 12121304358 12/28/2012 Paid 101 SERVICES-LAND PLANNER 2012 December $1,500.00
2013 3 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6902 Centurion Acquisitions LP 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 12121304349 12/28/2012 Paid 101 SERVICES-LAND PLANNER 2012 December $2,000.00
2013 3 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6902 Centurion Acquisitions LP 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 12121304355 12/28/2012 Paid 101 SERVICES-LAND PLANNER 2012 December $2,000.00
2013 3 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 12112803449 12/07/2012 Paid 101 SERVICES-LAND PLANNER 2012 December $3,000.00
2013 2 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 12111402709 11/20/2012 Paid 101 SERVICES-LAND PLANNER 2012 November $3,500.00
2013 2 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 8110 Public Works Facility Renovations 8103 SB Ops Site selection 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 12110702346 11/14/2012 Paid 101 SERVICES-LAND PLANNER 2012 November $2,500.00
2013 2 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 8110 Public Works Facility Renovations 8103 SB Ops Site selection 152 Contractuals 5615 Services-land planner Hutson Land Planners & Development Consultants, LLC Vendor GAX 4300 12110702342 11/14/2012 Paid 101 SERVICES-LAND PLANNER 2012 November $2,000.00
2013 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 12100800540 10/17/2012 Paid 101 SERVICES-LAND PLANNER 2012 October $1,495.00
2013 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 4300 12101000733 10/17/2012 Paid 101 SERVICES-LAND PLANNER 2012 October $1,395.00
2013 1 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 2000 2010 P1 - $27.88M Parent 2001 Mobility Enhancements 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 12092522111 10/01/2012 Paid 101 SERVICES-LAND PLANNER 2012 October $6,000.00
2013 1 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 2000 2010 P1 - $27.88M Parent 2001 Mobility Enhancements 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 12092522109 10/01/2012 Paid 101 SERVICES-LAND PLANNER 2012 October $6,500.00
2012 11 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8550 Acwp-Govalle 4-4Th St Ww Imps 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 12080118879 08/16/2012 Paid 101 SERVICES-LAND PLANNER 2012 August $3,000.00
2012 8 22 Austin Water 4570 Wastewater Improvements--Nva 8545 So. IH35 WW Infrastructure Improvs PMC 8414 OC WW Intrcp Tunnel-Rinard/Slaughter 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 12042612845 05/02/2012 Paid 101 SERVICES-LAND PLANNER 2012 May $1,800.00
2012 7 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8022 WillimsnCrk- Spring Meadows to Lark Creek Trib 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 12040611668 04/13/2012 Paid 101 SERVICES-LAND PLANNER 2012 April $1,630.00
2012 3 22 Austin Water 4480 S-Wastewater Improvements 3108 Rehabilitation 4480 parent 8494 Govalle Tunnel Centralized Odor Control 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 6500 11121504965 12/30/2011 Paid 101 SERVICES-LAND PLANNER 2011 December $3,500.00
2012 3 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6821 Creek Erosion Mitigation 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11121404832 12/21/2011 Paid 101 SERVICES-LAND PLANNER 2011 December $2,500.00
2012 3 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6821 Creek Erosion Mitigation 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11121404833 12/21/2011 Paid 101 SERVICES-LAND PLANNER 2011 December $600.00
2011 12 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11092123495 09/23/2011 Paid 101 SERVICES-LAND PLANNER 2011 September $1,583.30
2011 12 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11092123453 09/23/2011 Paid 101 SERVICES-LAND PLANNER 2011 September $6,000.00
2011 11 22 Austin Water 3960 Water Improvements--Nva 3109 Rehabilitation 3960 parent 7040 Misc Water Rehab 2009-10 Ph 2 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11081521008 08/19/2011 Paid 101 SERVICES-LAND PLANNER 2011 August $5,000.00
2011 11 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8550 Acwp-Govalle 4-4Th St Ww Imps 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11080920559 08/16/2011 Paid 101 SERVICES-LAND PLANNER 2011 August $4,000.00
2011 10 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6902 Centurion Acquisitions LP 152 Contractuals 5615 Services-land planner HOLFORD GROUP DEVELOPMENT Vendor GAX 6500 11071819087 07/28/2011 Paid 101 SERVICES-LAND PLANNER 2011 July $6,500.00
2011 10 22 Austin Water 3960 Water Improvements--Nva 1019 Water Future Projects Unfunded 7244 Martin Hill TM 152 Contractuals 5615 Services-land planner HOLFORD GROUP DEVELOPMENT Vendor GAX 6500 11072019321 07/27/2011 Paid 101 SERVICES-LAND PLANNER 2011 July $5,500.00
2011 10 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11070618301 07/15/2011 Paid 101 SERVICES-LAND PLANNER 2011 July $1,096.45
2011 9 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8550 Acwp-Govalle 4-4Th St Ww Imps 152 Contractuals 5615 Services-land planner HOLFORD GROUP DEVELOPMENT Vendor GAX 6500 11061617024 06/24/2011 Paid 101 SERVICES-LAND PLANNER 2011 June $986.78
2011 9 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9053 Todd (Pv)/Ben White-St Elmo 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11061516865 06/23/2011 Paid 101 SERVICES-LAND PLANNER 2011 June $3,500.00
2011 8 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3060 Town Lake Park Improvements 3064 Lady Bird Lake Boardwalk Trail 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11052315399 05/31/2011 Paid 101 SERVICES-LAND PLANNER 2011 May $295.00
2011 8 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8022 WillimsnCrk- Spring Meadows to Lark Creek Trib 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11051714998 05/24/2011 Paid 101 SERVICES-LAND PLANNER 2011 May $2,245.25
2011 8 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9053 Todd (Pv)/Ben White-St Elmo 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11051715003 05/24/2011 Paid 101 SERVICES-LAND PLANNER 2011 May $4,000.00
2011 8 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8550 Acwp-Govalle 4-4Th St Ww Imps 152 Contractuals 5615 Services-land planner HOLFORD GROUP DEVELOPMENT Vendor GAX 6500 11050514204 05/11/2011 Paid 101 SERVICES-LAND PLANNER 2011 May $5,000.00
2011 7 63 Watershed Protection 4850 Drainage Cip 6400 Parent Load Account - Creek Flood 6433 Comburg Dam (ID 337) Modernization 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11041512927 04/26/2011 Paid 101 SERVICES-LAND PLANNER 2011 April $5,000.00
2011 6 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8022 WillimsnCrk- Spring Meadows to Lark Creek Trib 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11022209318 03/03/2011 Paid 101 SERVICES-LAND PLANNER 2011 March $6,000.00
2011 4 22 Austin Water 3960 Water Improvements--Nva 1019 Water Future Projects Unfunded 7240 Jollyville TM from WTP4 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11011907394 01/24/2011 Paid 101 SERVICES-LAND PLANNER 2011 January $6,497.50
2011 4 22 Austin Water 4570 Wastewater Improvements--Nva 8545 So. IH35 WW Infrastructure Improvs PMC 8414 OC WW Intrcp Tunnel-Rinard/Slaughter 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 11012007430 01/24/2011 Paid 101 SERVICES-LAND PLANNER 2011 January $9,800.00
2011 4 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9053 Todd (Pv)/Ben White-St Elmo 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10122806016 01/05/2011 Paid 101 SERVICES-LAND PLANNER 2011 January $900.00
2011 3 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9053 Todd (Pv)/Ben White-St Elmo 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10113003889 12/03/2010 Paid 101 SERVICES-LAND PLANNER 2010 December $4,000.00
2011 2 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9053 Todd (Pv)/Ben White-St Elmo 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10111703240 11/23/2010 Paid 101 SERVICES-LAND PLANNER 2010 November $4,000.00
2011 2 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10111002838 11/19/2010 Paid 101 SERVICES-LAND PLANNER 2010 November $4,000.00
2011 2 22 Austin Water 3960 Water Improvements--Nva 1019 Water Future Projects Unfunded 7240 Jollyville TM from WTP4 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10102902067 11/03/2010 Paid 101 SERVICES-LAND PLANNER 2010 November $5,000.00
2011 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5615 Services-land planner PROMINENT TITLE LLC Vendor PRC 6500 10101900019 57863 Real Estate: Land and Improvements 10/21/2010 Paid 113 REAL ESTATE: LAND AND IMPROVEMENTS 2010 October $8,000.00
2010 12 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0025 Housing Market Study ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Monica Wright Poss Vendor PRM 7200 10092338382 91527 Editorial Services 09/24/2010 Paid 111 CT 7200 09092902098 EDITORIAL SERVICES 2010 September $2,020.00
2010 12 63 Watershed Protection 4971 Waller Creek Tunnel 7200 Waller Creek Tunnel ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10091524945 09/20/2010 Paid 101 SERVICES-LAND PLANNER 2010 September $4,500.00
2010 12 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6821 Creek Erosion Mitigation 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10090124019 09/10/2010 Paid 101 SERVICES-LAND PLANNER 2010 September $1,180.68
2010 11 22 Austin Water 3960 Water Improvements--Nva 1019 Water Future Projects Unfunded 7240 Jollyville TM from WTP4 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10081122353 08/26/2010 Paid 101 SERVICES-LAND PLANNER 2010 August $2,500.00
2010 11 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6821 Creek Erosion Mitigation 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10072921539 08/04/2010 Paid 101 SERVICES-LAND PLANNER 2010 August $4,500.00
2010 9 22 Austin Water 3960 Water Improvements--Nva 1019 Water Future Projects Unfunded 7240 Jollyville TM from WTP4 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10061518229 06/23/2010 Paid 101 SERVICES-LAND PLANNER 2010 June $5,000.00
2010 8 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 7012 In house projects 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10051716103 05/27/2010 Paid 101 SERVICES-LAND PLANNER 2010 May $3,962.75
2010 8 22 Austin Water 3960 Water Improvements--Nva 1019 Water Future Projects Unfunded 7231 Anderson Mill/RR 620 TM 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10041914094 05/03/2010 Paid 101 SERVICES-LAND PLANNER 2010 May $5,634.89
2010 7 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9053 Todd (Pv)/Ben White-St Elmo 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10040713241 04/14/2010 Paid 101 SERVICES-LAND PLANNER 2010 April $7,218.46
2010 7 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9053 Todd (Pv)/Ben White-St Elmo 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10040713260 04/14/2010 Paid 101 SERVICES-LAND PLANNER 2010 April $5,087.50
2010 6 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0025 Housing Market Study ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Monica Wright Poss Vendor PRM 7200 10033019708 91527 Editorial Services 03/31/2010 Paid 111 CT 7200 09092902098 EDITORIAL SERVICES 2010 March $5,180.00
2010 6 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8550 Acwp-Govalle 4-4Th St Ww Imps 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10022210135 03/04/2010 Paid 101 SERVICES-LAND PLANNER 2010 March $939.80
2010 6 63 Watershed Protection 4850 Drainage Cip 6400 Parent Load Account - Creek Flood 6437 Tillery Street Outfall 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 10022410375 03/04/2010 Paid 101 SERVICES-LAND PLANNER 2010 March $6,000.00
2010 5 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6901 Fee Simple Purchases 152 Contractuals 5615 Services-land planner HOLFORD GROUP DEVELOPMENT Vendor GAX 6000 10012608384 02/02/2010 Paid 101 SERVICES-LAND PLANNER 2010 February $6,978.94
2010 3 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9055 Davis-Deer/Brodie-Corran Ferry 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 09121505574 12/29/2009 Paid 101 SERVICES-LAND PLANNER 2009 December $1,500.00
2010 3 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0025 Housing Market Study ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Monica Wright Poss Vendor PRM 7200 09120206765 91527 Editorial Services 12/03/2009 Paid 111 CT 7200 09092902098 EDITORIAL SERVICES 2009 December $1,450.00
2010 3 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0025 Housing Market Study ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner Monica Wright Poss Vendor PRM 7200 09120206766 91527 Editorial Services 12/03/2009 Paid 111 CT 7200 09092902098 EDITORIAL SERVICES 2009 December $4,000.00
2010 2 22 Austin Water 3960 Water Improvements--Nva 1019 Water Future Projects Unfunded 7231 Anderson Mill/RR 620 TM 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 09111703533 11/25/2009 Paid 101 SERVICES-LAND PLANNER 2009 November $4,351.25
2010 1 22 Austin Water 4570 Wastewater Improvements--Nva 3119 Wastewater Collection 4570 Parent 8057 Wldhrs Nrth Intcp-To Ne Wwtp 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 09102101644 10/26/2009 Paid 101 SERVICES-LAND PLANNER 2009 October $1,800.00
2010 1 22 Austin Water 4570 Wastewater Improvements--Nva 3119 Wastewater Collection 4570 Parent 8057 Wldhrs Nrth Intcp-To Ne Wwtp 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 09102101639 10/26/2009 Paid 101 SERVICES-LAND PLANNER 2009 October $1,800.00
2010 1 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8550 Acwp-Govalle 4-4Th St Ww Imps 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 09101200820 10/21/2009 Paid 101 SERVICES-LAND PLANNER 2009 October $4,200.00
2010 1 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9055 Davis-Deer/Brodie-Corran Ferry 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 09091526406 10/01/2009 Paid 101 SERVICES-LAND PLANNER 2009 October $4,640.50
2009 12 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8711 N Austin Wastewater Intercept 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 09091626413 09/22/2009 Paid 101 SERVICES-LAND PLANNER 2009 September $4,000.00
2009 12 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6450 Parkland Acquisition 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6500 09090825652 09/10/2009 Paid 101 SERVICES-LAND PLANNER 2009 September $4,200.00
2009 9 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 09060918388 06/15/2009 Paid 101 SERVICES-LAND PLANNER 2009 June $5,555.12
2009 7 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9058 Tuscany Way 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 6000 09042415154 04/30/2009 Paid 101 SERVICES-LAND PLANNER 2009 April $5,485.00
2009 7 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6902 Centurion Acquisitions LP 152 Contractuals 5615 Services-land planner HOLFORD GROUP DEVELOPMENT Vendor GAX 6000 09040813807 04/09/2009 Paid 101 SERVICES-LAND PLANNER 2009 April $2,841.56
2009 6 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6902 Centurion Acquisitions LP 152 Contractuals 5615 Services-land planner HOLFORD GROUP DEVELOPMENT Vendor GAX 6000 09031111861 03/13/2009 Paid 101 SERVICES-LAND PLANNER 2009 March $1,401.44
2009 6 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9055 Davis-Deer/Brodie-Corran Ferry 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 09021910495 03/03/2009 Paid 101 SERVICES-LAND PLANNER 2009 March $1,750.00
2009 4 22 Austin Water 4410 S-Ne Area Improvements P08/85 8052 Wldhrs Nrth Intcp-To Ne Wwtp ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 09011608085 01/27/2009 Paid 101 SERVICES-LAND PLANNER 2009 January $1,526.25
2009 3 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6900 2006 P2 - $50M Open Space 6901 Fee Simple Purchases 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 08121906149 12/23/2008 Paid 101 SERVICES-LAND PLANNER 2008 December $6,500.00
2009 1 22 Austin Water 3960 Water Improvements--Nva 2075 Lime Creek Quary ZZZZ Miscellaneous 152 Contractuals 5615 Services-land planner CARSON PLANNERS Vendor GAX 6000 08101601270 10/29/2008 Paid 101 SERVICES-LAND PLANNER 2008 October $7,500.00
2009 1 62 Public Works - Transportation 8581 GCP-CMTA Mobility 9100 Cmta - 1/4 Cent Parent 9118 Rundberg / Metric To Burnet 152 Contractuals 5615 Services-land planner SITE SPECIFICS INC Vendor GAX 6000 08100700420 10/16/2008 Paid 101 SERVICES-LAND PLANNER 2008 October $6,240.00

TOTAL AMOUNT: $4,392,680.11